Area Agency On Aging Region One Incorporated

Organization Overview

Area Agency On Aging Region One Incorporated is located in Phoenix, AZ. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Area Agency On Aging Region One Incorporated employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Region One Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Area Agency On Aging Region One Incorporated generated $38.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $37.9m during the year ending 06/2021. While expenses have increased by 4.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Since 2016, Area Agency On Aging Region One Incorporated has awarded 239 individual grants totaling $86,769,228. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO PARTNER WITH OUR COMMUNITY TO FOSTER INNOVATIVE PROGRAMS AND SERVICES TO ENRICH THE QUALITY OF LIFE FOR OLDER ADULTS, CAREGIVERS AND DIVERSE POPULATIONS.

Describe the Organization's Program Activity:

CASE MANAGEMENT: CASE MANAGERS COORDINATE CARE, CONDUCT COMPREHENSIVE ASSESSMENTS, AND AUTHORIZE CLIENTS FOR HOME AND COMMUNITY-BASED SERVICES INCLUDING HOMECARE, MEALS, ADULT DAYCARE, AND RESPITE. THEY LINK CLIENTS TO COMMUNITY RESOURCES AND PROVIDE SUPPORT TO MEET THE PHYSICAL, ENVIRONMENTAL, SOCIAL AND EMOTIONAL NEEDS OF CLIENTS AND CAREGIVERS. 7,872 ON-GOING CLIENTS WERE SERVED.


HOME CARE: HOME CARE CONSISTS OF IN-HOME SERVICES PROVIDED TO OLDER ADULTS AND ADULTS WITH DISABILITIES, WHO NEED EXTRA ASSISTANCE WITH PERSONAL GROOMING AND HOMEMAKING TASKS. HOME CARE INCLUDES ATTENDANT CARE, HOMEMAKING, HOME HEALTH AID, HOME NURSING, AND PERSONAL CARE. SERVICES ARE PROVIDED BY TRAINED CAREGIVERS THROUGH A NETWORK OF PROVIDERS. SERVICES ALLOW THE CLIENT TO REMAIN SAFELY IN THE HOME FOR LONGER AND DECREASE SOCIAL ISOLATION. 4,488 CLIENTS RECEIVED SERVICE.


HOME-DELIVERED MEALS: HOME DELIVERED MEALS PROVIDE HOMEBOUND OLDER ADULTS AND ADULTS WITH DISABILITIES, WHO ARE UNABLE TO COOK OR PREPARE FOOD FOR THEMSELVES, A HOT, NUTRITIOUS MEAL EACH DAY, ALLOWING THEM TO STAY SAFE AND HEALTHY IN THEIR OWN HOME WITH ACCESS TO FOOD. PREPARED THROUGH A NETWORK OF CONTRACTED PROVIDERS, MEALS ARE USUALLY DELIVERED MID-DAY BY A CONSISTENT STAFF PERSON OR VOLUNTEER, ACTING AS A WELFARE CHECK AND A CONNECTION FOR MEAL RECIPIENTS WHO OFTEN LIVE ALONE OR ARE ISOLATED. SACK LUNCHES AND/OR FROZEN ENTREES CAN ALSO BE DELIVERED ON FRIDAY FOR THE WEEKEND. 9,167 INDIVIDUALS RECEIVED 1,376,078 MEALS.


IN FY-21 THE AGENCY OFFERED OTHER PROGRAMS AND SERVICES SUCH AS 261,480 CONGREGATE MEALS TO 4,269 INDIVIDUALS; 450 CAREGIVERS RECEIVED RESPITE; 725 GRANDPARENTS RAISING GRANDCHILDREN RECEIVED SUPPORT; 145 ELDERVENTION CLIENTS RECEIVED CLINICAL COUNELING; 2,283 RECEIVED EDUCATION ABOUT MEDICATION MANAGEMENT, OPIOIDS AND SUICIDE; 517 OLDER REFUGEES WERE ASSISTED BY THE MOSAIC PROGRAM; 1,525 INDIVIDUALS RECEIVED LEGAL ASSISTANCE; 1,279 COMPLAINTS WERE RESOLVED BY THE LONG TERM CARE OMBUDSMAN; 188 OLDER ADULTS PARTICIPATED IN HEALTH PROMOTION AND EXERCISE; 35 AMERICORPS MEMBERS SERVED 971 HOMEBOUND OLDER ADULTS; THE 24-HOUR SENIOR HELP LINE RESPONDED TO 55,770 CALLS AND 13,110 MEDICARE BENEFICIARIES RECEIVED HEALTHCARE COVERAGE GUIDANCE.


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Board, Officers & Key Employees

Name (title)Compensation
Mary Lynn Kasunic
President & CEO
$243,413
David Diaz
CFO
$191,807
Geraldine
Kroloff
$133,463
Melissa Elliott
Sr VP Of Program & Services
$120,841
Robbin Coulon
Director Of Legal Services
$117,570
Harry Garewal
Chair
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $36,451,684
All other contributions, gifts, grants, and similar amounts not included above$1,769,190
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$38,220,874
Total Program Service Revenue$0
Investment income $135,507
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $20,872
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $38,412,919

Grants Awarded

Over the last fiscal year, Area Agency On Aging Region One Incorporated has awarded $21,397,438 in support to 48 organizations.

Grant RecipientAmount

CITY OF PHOENIX

PURPOSE: HOME DELIVERED MEALS

$5,171,144

MARICOPA COUNTY HUMAN SERVICES

PURPOSE: CASE MANAGEMENT

$2,254,400

Phoenix, AZ

PURPOSE: VARIOUS

$1,705,440

ATTENTIVE HOME HEALTH

PURPOSE: HOME CARE

$1,293,468

EAST VALLEY ADULT RESOURCES INC

Org PageRecipient Profile

Mesa, AZ

PURPOSE: VARIOUS

$1,125,558

MOM'S MEALS - PUR FOODS LLC

PURPOSE: HOME DELIVERED MEALS

$1,101,683
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 8 grants that Area Agency On Aging Region One Incorporated has recieved totaling $265,251.

Awarding OrganizationAmount
Arizona Community Foundation

Phoenix, AZ

PURPOSE: PROGRAM SUPPORT

$111,040
Urban Institute

Washington, DC

PURPOSE: Grant Sub-Award

$98,304
Satterberg Foundation

Seattle, WA

PURPOSE: GENERAL OPERATING SUPPORT

$25,000
Aunt Ritas Foundation

Phoenix, AZ

PURPOSE: HIV/AIDS Work in AZ

$10,000
Virginia G Piper Charitable Trust 08-11-95

Phoenix, AZ

PURPOSE: HOLIDAY GRANT

$10,000
Tempe Community Council Incorporated

Tempe, AZ

PURPOSE: Together Tempe Human Svcs

$5,600
View Grant Recipient Profile

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